Data / Federal awards / NAICS 332993 / GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.
GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.: 58 federal contract awards, $546.2 million obligated (FY2024 to FY2027)
GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC. (UEI D6BENLPTJ8H6), Marion, IL, received 58 federal prime contract awards with $546.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($546.2 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- D6BENLPTJ8H6
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Marion, IL
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $546.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 56 | $546.1 million |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $127,658 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $546.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $293.3 million |
| FY2025 | $178.7 million |
| FY2026 | $74.2 million |
Contract awards
The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0161 | Department of Defense | Delivery Order | 332993 | 25 MILLIMETER (MM) M919 ARMOR PIERCING FIN STABILIZED DISCARDING SABOT WITH TRACER (APFSDS-T) CARTRIDGE | $280,072,243 | $281,029,234 | April 29, 2024 | March 31, 2029 | Marion, IL | usaspending.gov |
| W519TC25F0271 | Department of Defense | Delivery Order | 332993 | LW30 M799 TP CARTRIDGE | $44,937,289 | $43,148,702 | June 10, 2025 | June 30, 2028 | Marion, IL | usaspending.gov |
| W519TC25F0140 | Department of Defense | Delivery Order | 332993 | AWARD OF DELIVERY ORDER FOR 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES. | $41,285,102 | $24,593,393 | June 17, 2025 | August 31, 2027 | Marion, IL | usaspending.gov |
| W519TC25F0344 | Department of Defense | Delivery Order | 332993 | MEDIUM CALIBER CARTRIDGE LW30 M789 HEDP | $37,097,656 | $37,097,656 | August 29, 2025 | December 31, 2027 | Marion, IL | usaspending.gov |
| W519TC24F0301 | Department of Defense | Delivery Order | 332993 | 25MM PGU-23/U TARGET PRACTICE CARTRIDGES NSN: 1305-01-210-6802 | $31,206,914 | $50,135,111 | July 10, 2024 | June 30, 2027 | Marion, IL | usaspending.gov |
| W519TC26F0115 | Department of Defense | Delivery Order | 332993 | AWARD OF DELIVERY ORDER FOR 60MM, 81MM, AND 120MM MORTAR PROPELLING CHARGES | $30,830,386 | $30,830,386 | May 19, 2026 | November 30, 2028 | Marion, IL | usaspending.gov |
| W519TC25F0237 | Department of Defense | Delivery Order | 332993 | 50X228MM XM1202 TARGET PRACTICE - TRACER (TP-T) CARTRIDGE FOR MEDIUM CALIBER FAMILY BUY 3 IDIQ. | $25,729,581 | $25,729,581 | May 21, 2025 | June 30, 2029 | Marion, IL | usaspending.gov |
| W519TC24F0179 | Department of Defense | Delivery Order | 332993 | 60MM, 81MM, 120MM MORTAR PROPELLING CHARGES | $19,190,781 | $18,173,428 | April 30, 2024 | November 30, 2026 | Marion, IL | usaspending.gov |
| W519TC24F0109 | Department of Defense | Delivery Order | 332993 | PGU-27 | $18,558,720 | $7,962,449 | March 29, 2024 | December 31, 2026 | Marion, IL | usaspending.gov |
| W519TC26F0144 | Department of Defense | Delivery Order | 332993 | PGU-13 LINKED CARTRIDGE | $13,154,935 | $13,154,935 | June 22, 2026 | December 31, 2027 | Marion, IL | usaspending.gov |
| W519TC25F0274 | Department of Defense | Delivery Order | 332993 | 20-MILLIMETER (MM) MK244-0 ARMOR PIERCING DISCARDING SABOT (APDS) LINKED CARTRIDGES, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA61 | $12,566,355 | $8,339,213 | June 17, 2025 | December 31, 2026 | Marion, IL | usaspending.gov |
| W519TC25F0247 | Department of Defense | Delivery Order | 332993 | XM950 P CARTRIDGE | $8,035,960 | $8,035,960 | May 30, 2025 | December 31, 2026 | Marion, IL | usaspending.gov |
| W519TC25F0312 | Department of Defense | Delivery Order | 332993 | 25MM M793 CARTRIDGE | $6,930,737 | $6,930,737 | July 21, 2025 | September 30, 2027 | Marion, IL | usaspending.gov |
| W15QKN25F0264 | Department of Defense | Delivery Order | 332993 | M54A1 PROCUREMENT | $2,932,931 | $2,932,931 | June 26, 2025 | May 29, 2026 | Marion, IL | usaspending.gov |
| W519TC25F0286 | Department of Defense | Delivery Order | 332993 | 20-MILLIMETER (MM) PGU-30A/B TARGET PRACTICE - TRACER (TP-T) BULK PACK (BP), DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA28, NATION | $2,704,139 | $2,704,139 | June 18, 2025 | September 30, 2026 | Marion, IL | usaspending.gov |
| N0017424P0207 | Department of Defense | Purchase Order | 336415 | TOMAHAWK SLAP START CARTRIDGE | $127,658 | $127,658 | July 24, 2024 | June 27, 2025 | Marion, IL | usaspending.gov |
| W15QKN26F0211 | Department of Defense | Delivery Order | 332993 | MINIMUM GUARANTEE FUNDING FOR MEDIUM CALIBER NRE MULTIPLE AWARD CONTRACT | $100,000 | $100,000 | June 24, 2026 | June 23, 2031 | Marion, IL | usaspending.gov |
| W519TC25F0018 | Department of Defense | Delivery Order | 332993 | MINIMUM GUARUNTEE DELIVERY ORDER FOR NEW MORTAR PROPELLING CHARGE IDIQ | $4,841 | $4,841 | November 26, 2024 | December 31, 2026 | Marion, IL | usaspending.gov |
| 0034 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER COMPETITION AWARD OF CLIN 0013 FOR MK239 CARTRIDGES | $0 | $1,988,567 | September 8, 2016 | September 30, 2017 | Marion, IL | usaspending.gov |
| 0037 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER 0037 ESTABLISHED FOR THE AWARD OF 25MM M793 TP-T CARTRIDGES | $0 | $3,327,216 | September 27, 2016 | July 31, 2018 | Marion, IL | usaspending.gov |
| 0041 | Department of Defense | Delivery Order | 332993 | MEDIUM CALIBER AMMUNITION AWARD (30MM MK317) | $0 | $18,784,564 | July 14, 2017 | March 31, 2022 | Marion, IL | usaspending.gov |
| 0056 | Department of Defense | Delivery Order | 332993 | MEDIUM CALIBER AMMUNITION | $0 | $3,788,393 | March 20, 2018 | March 31, 2020 | Marion, IL | usaspending.gov |
| 0044 | Department of Defense | Delivery Order | 332993 | 20MM M940 CARTRIDGE | $0 | $4,089,275 | July 28, 2017 | February 28, 2024 | Marion, IL | usaspending.gov |
| 0054 | Department of Defense | Delivery Order | 332993 | 30MM PGU-13 D/B LINKED | $0 | $27,311,414 | February 23, 2018 | December 31, 2019 | Marion, IL | usaspending.gov |
| 0055 | Department of Defense | Delivery Order | 332993 | 25MM M793 CARTRIDGE DELIVERY ORDER AWARD. | $0 | $3,075,691 | March 20, 2018 | February 28, 2019 | Marion, IL | usaspending.gov |
| W519TC23F0248 | Department of Defense | Delivery Order | 332993 | ESTABLISH DELIVERY ORDER W519TC-23-F-0248 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY | $0 | $4,786,880 | May 31, 2023 | January 31, 2025 | Marion, IL | usaspending.gov |
| W519TC23F0430 | Department of Defense | Delivery Order | 332993 | AWARD OF 30X173MM PGU-15A/B TARGET PRACTICE CARTRIDGES, NSN: 1305-01-644-0756 | $0 | $9,999,749 | August 24, 2023 | December 31, 2025 | Marion, IL | usaspending.gov |
| N6893623P0276 | Department of Defense | Purchase Order | 541380 | MK6 GGG SURVEILLANCE TESTING AND EVALUATION - 1 JOB | $0 | $215,426 | August 30, 2023 | March 31, 2024 | Marion, IL | usaspending.gov |
| W15QKN15C0043 | Department of Defense | Definitive Contract | 332993 | 40MM LOW VELOCITY DAY NIGHT THERMAL TRAINING CARTRIDGES. | $0 | $23,233,701 | June 25, 2015 | June 30, 2024 | Marion, IL | usaspending.gov |
| W15QKN23F0522 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS TASK ORDER IS TO COMPARE AND CORRELATE BALLISTICS DATA FOR XM950 AND XM1198 BETWEEN THE 42-INCH AND 60-INCH MANN BARRELS | $0 | $144,188 | August 31, 2023 | December 31, 2024 | Marion, IL | usaspending.gov |
| W52P1J22F0409 | Department of Defense | Delivery Order | 332993 | AWARD OF FY22 REQUIREMENT OF 25MM PGU-23/U TARGET PRACTICE CARTRIDGES, NSN:1305-01-210-6802 | $0 | $23,453,761 | September 13, 2022 | January 31, 2025 | Marion, IL | usaspending.gov |
| W15QKN15D0032 | Department of Defense | IDC | 332993 | THIS EFFORT IS A FIVE (5) YEAR IDIQ CONTRACT FOR MEDIUM CALIBER SUPPORT SERVICES | $0 | $30,000,000 | May 1, 2015 | usaspending.gov | ||
| W519TC23F0417 | Department of Defense | Delivery Order | 332993 | LW30MM XM950 TP AWARD OF FY23 REQUIREMENT NSN: 1305-01-684-6188 | $0 | $2,193,586 | August 20, 2023 | May 30, 2025 | Marion, IL | usaspending.gov |
| W52P1J18F0331 | Department of Defense | Delivery Order | 332993 | MEDIUM CALIBER AMMUNITION | $0 | $94,709,394 | September 24, 2018 | January 31, 2025 | Marion, IL | usaspending.gov |
| W519TC23F0474 | Department of Defense | Delivery Order | 332993 | AWARD OF 30X173MM PGU-15A/B TARGET PRACTICE CARTRIDGES, NSN: 1305-01-644-0756 | $0 | $763,000 | September 1, 2023 | May 31, 2024 | Marion, IL | usaspending.gov |
| W52P1J19F0390 | Department of Defense | Delivery Order | 332993 | THIS DO IS FOR THE PROCUREMENT OF 25MM M793 TP-T NAVSEA CARTRIDGES (AMMUNITION). NSN: 1305-01-212-5066 | $0 | $20,349,931 | April 26, 2019 | August 30, 2024 | Marion, IL | usaspending.gov |
| W52P1J19F0508 | Department of Defense | Delivery Order | 332993 | MEDIUM CALIBER 20MM PGU-28 DELIVERY ORDER AWARD. | $0 | $22,171,266 | August 30, 2019 | October 31, 2023 | Marion, IL | usaspending.gov |
| W52P1J20F0015 | Department of Defense | Delivery Order | 332993 | MEDIUM CALIBER 20MM PGU-28 LINKED DELIVERY ORDER AWARD. | $0 | $3,280,500 | October 23, 2019 | March 31, 2021 | Marion, IL | usaspending.gov |
| W52P1J20F0260 | Department of Defense | Delivery Order | 332993 | 25MM M793 AMMUNITION FOR THE ARMY, NSN: 1305-01-400-3115 | $0 | $7,031,977 | March 26, 2020 | July 30, 2021 | Marion, IL | usaspending.gov |
| W52P1J20F0536 | Department of Defense | Delivery Order | 332993 | FMS CAR | $0 | $10,729,609 | August 7, 2020 | November 30, 2023 | Marion, IL | usaspending.gov |
| W52P1J22F0135 | Department of Defense | Delivery Order | 332993 | 60MM & 81MM MORTAR PROPELLING CHARGES | $0 | $10,459,258 | March 30, 2022 | September 30, 2023 | Marion, IL | usaspending.gov |
| W52P1J22F0285 | Department of Defense | Delivery Order | 332993 | 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 | $0 | $15,397,545 | July 8, 2022 | October 31, 2026 | Marion, IL | usaspending.gov |
| W52P1J18F0334 | Department of Defense | Delivery Order | 332993 | MEDIUM CALIBER AMMUNITION | $0 | $134,176,811 | September 24, 2018 | October 31, 2025 | Marion, IL | usaspending.gov |
| W52P1J18F0335 | Department of Defense | Delivery Order | 332993 | MEDIUM CALIBER AMMUNITION | $0 | $19,446,490 | September 24, 2018 | January 31, 2022 | Marion, IL | usaspending.gov |
| W52P1J18F0376 | Department of Defense | Delivery Order | 332993 | 20MM PGU-27 DELIVERY ORDER AWARD. | $0 | $52,518,611 | September 24, 2018 | June 30, 2024 | Marion, IL | usaspending.gov |
| W52P1J19F0458 | Department of Defense | Delivery Order | 332993 | THIS DO IS FOR THE PROCUREMENT OF 30MM MK317 TPDS-T (ARMY) CARTRIDGES (AMMUNITION). NSN: 1305-01-664-0425. | $0 | $22,231,331 | May 30, 2019 | August 31, 2026 | Marion, IL | usaspending.gov |
| W52P1J19F0547 | Department of Defense | Delivery Order | 332993 | THIS DO IS FOR THE PROCUREMENT OF 30MM PGU-13 D/B LINKED CARTRIDGES (AMMUNITION). NSN: 1305-01-633-0903. | $0 | $33,671,719 | August 28, 2019 | April 30, 2027 | Marion, IL | usaspending.gov |
| W52P1J20F0045 | Department of Defense | Delivery Order | 332993 | MEDIUM CALIBER 30MM COMBAT MIX NEW PRODUCTION DELIVERY ORDER AWARD | $0 | $17,375,705 | October 31, 2019 | February 28, 2023 | Marion, IL | usaspending.gov |
| W52P1J20F0489 | Department of Defense | Delivery Order | 332993 | 30X173MM PGU-13D/B AMMUNITION FOR UNITED STATES AIR FORCE, NSN: 1305-01-579-2134 | $0 | $65,549,858 | August 7, 2020 | May 31, 2027 | Marion, IL | usaspending.gov |
| W52P1J20F0651 | Department of Defense | Delivery Order | 332993 | THIS DO IS FOR THE PROCUREMENT OF 20MM M940 MPT-SD (AC34). | $0 | $23,344,775 | September 22, 2020 | September 30, 2025 | Marion, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 336415
- Open opportunities under NAICS 541380
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.